2025-07-10T07:41:22-07:00 2024-08-31 161560021 Mondorf & Fenwick CPAs PLLC 523 Columbia Drive Johnson City NY 13790 990 2023-09-01 161612384 Goodwill Theatre Inc GOOD 6077722404 67 Broad St 210 Johnson City NY 13790 Naima Kradjian CEO 2025-07-10 true true Benjamin J Larson CPA P01252302 6077974339 X 2023 2025-03-06 01:10:19Z X Naima Kradjian 67 Broad St 210 Johnson City NY 13790 1072722 false X www.goodwilltheatre.net X 2001 NY The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex. 16 16 14 32 0 759028 768376 168087 180535 -22629 1502 54676 59474 959162 1009887 0 0 282121 267450 0 50596 546592 503304 828713 770754 130449 239133 5367683 5471007 1951887 1816078 3415796 3654929 The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex. false false 525048 The primary purpose of the organization is to create a regional performing arts center that will enrich the lives of residents and visitors through education, events and performances. Presently, the main focus is towards renovating the historic goodwill theatre building. This phase is anticipated to be completed in 2026. Education and arts programing are presently being offered in the historic firehouse which is also being restored. 525048 true true false false false false true false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 14 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NY X X Naima Kradjian 6077722404 67 Broad St Johnson City NY 13790 Naima Kradjian CEO 40.00 0.00 X 63600 0 0 Lynn Bond Fiscal Director 40.00 0.00 X 44633 0 0 Matthew Nowakowski Fiscal Director 40.00 0.00 X 1353 0 0 Cynthia Armstrong Treasurer 2.00 0.00 X X 0 0 0 Michael Carbone Director 2.00 0.00 X 0 0 0 Albert Kukol Vice President 2.00 0.00 X X 0 0 0 Tera Stanton President 2.00 0.00 X X 0 0 0 Marcia Steinbrecher Director 2.00 0.00 X 0 0 0 Judy D Miller Director 2.00 0.00 X 0 0 0 Keith Gorgos Director 2.00 0.00 X 0 0 0 Ken Elliott Director 2.00 0.00 X 0 0 0 Lillian Levy Director 2.00 0.00 X 0 0 0 Frederick Simmons Director 2.00 0.00 X 0 0 0 Tina Dolan Secretary 2.00 0.00 X X 0 0 0 Mary O'Malley-Trumble Director 2.00 0.00 X 0 0 0 Nick Corley Director 2.00 0.00 X 0 0 0 Santino DeAngelo Director 2.00 0.00 X 0 0 0 Lisa Donavan Director 2.00 0.00 X 0 0 0 Kate Fitzgerald Director 2.00 0.00 X 0 0 0 109586 0 false false false 0 167500 600876 768376 Advertising & Sponsorship 102500 102500 Concessions, Net 7044 7044 Ticket Sales/Programs 70991 70991 180535 2 2 0 0 19360 19360 19360 19360 1500 1500 1500 1500 102949 62835 40114 0 0 0 1009887 201397 0 0 0 0 109586 60272 31780 17534 0 137188 75454 39784 21950 0 0 20676 11372 5996 3308 0 332 332 10000 10000 0 0 0 1905 1905 0 23236 11618 11618 0 0 32194 13521 17385 1288 0 0 0 40060 10416 29644 0 142717 132013 10704 52217 40207 12010 Production Expense 155307 155307 Repairs & Maintenance 23882 8836 15046 Postage and Shipping 10054 6032 2011 2011 Printing and Publications 9010 4505 4505 2390 2390 770754 525048 195110 50596 11736 36597 23270 1277 134829 125000 27275 34375 0 0 0 0 18622 13576 6623361 1384024 5129142 5239337 0 0 0 21059 19095 1750 1750 5367683 5471007 241130 47632 73035 58241 186021 319422 1451701 1390783 1951887 1816078 X 3400659 3629694 15137 25235 3415796 3654929 5367683 5471007 239133 X false true X true false X 171945 534618 496036 759028 768376 2730003 30742 22460 54668 82452 78035 268357 0 0 0 202687 557078 550704 841480 846411 2998360 0 0 2998360 700 61 141 47 2 951 0 700 61 141 47 2 951 0 0 203387 557139 550845 841527 846413 2999311 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1 2 1 false false 687058 687058 567508 204229 363279 3598359 978000 2620359 173422 146020 27402 1597014 55775 1541239 5239337 X 1009887 1009887 1009887 770754 770754 770754 Part X : FIN48 Footnote The Organization is exempt from federal and state income taxes as a nonprofit organization under the provisions of section 501(c)(3) of the Internal Revenue Code. The Organization incurred no unrelated business income in the fiscal years ended August 31, 2024 or 2023. Accordingly, no provisions for income taxes were recorded. The Organization believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements. Tax years 2020 through 2023 remain open for examination by taxing authorities. X false Raffle & Sponsorships 81850 81850 48076 10358 Auction 15759 15759 1 5340 5340 4401 102949 102949 48076 14759 62835 40114 Form 990, Part VI, Section B, Line 11b A draft copy of the form 990 is presented to the board for their review and approval. Upon Acceptance, the chairperson/treasurer are authorized to sign the applicable federal and state forms. Form 990, Part VI, Section B, Line 12c Conflict of interest policy is reviewed by the board and the CEO on an annual basis. Form 990, Part VI, Section B, Line 15a Review by officers on an annual basis. Form 990, Part VI, Section C, Line 19 The organization makes all applicable documents available through the following: Inspection at the local office, providing copies upon request, posting on guidestar, The NYS Charities Bureau and NYS Grants Gateway Vault.